Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
Connells Group are looking for motivated Accounts Administrators to join their busy Client Accounts team in
Provide support to our Lettings Branches, Landlords and Tenants.
If you enjoy working as part of a team, are interested in accounts or administration and are dedicated in providing a high level of service, then this could be the role for you!
To join our fantastic Finance Team based in Leighton Buzzard.
As part of the Group Finance Department you'll be responsible for processing suppliers' invoices, handling supplier queries, reconciling supplier statements and ensuring that all invoices are processed accurately and efficiently.
As part of the Expenses team in the Group Finance Department, You'll be responsible for processing employees' expense and mileage claims and handling employee payment queries as well as ensuring that all claims are processed accurately and efficiently in line with the Connells Group Expenses Policy.